<br><br><br><br>

RE:  &nbsp;&nbsp;&nbsp;   Sales Order <u>No. <?=$invoice->invoice?></u>&nbsp; Acknowledgement<br>
&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;  Request for 50% Deposit<br><br>
Accounts Payable: <br><br>
Thank you for your Sales Order No. <u><?=$invoice->invoice?></u> received on
<u><?php $date = explode('-',$invoice->invoicedate);
 echo $date[1].'/'.$date[2].'/'.$date[0]?></u>.<br><br>
Regards the terms of the order, QSI requests a 50% deposit of the total sales price at
this time.<br><br>
The balance due will be invoiced once the expected services are complete.<br><br>
Please include a copy of the attached Sales order with your remittance to:<br><br>
&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;QSI, INC<br>
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Attn: Accounts Receivable<br>
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 107 Schuler Drive<br>
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Bardstown, KY 40004<br<br>
